Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Lincoln Airfield Snow Removal Services

Active

FA4600_FY21Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract requires the contractor to supply all necessary personnel, tools, labor, equipment, and supervision to perform snow and ice removal on the airfield and parking lot pavements at Lincoln Airport (LNK). The scope includes maintaining approximately 370,000 square yards of pavement. While the contractor is responsible for providing most resources, the government will supply eighteen pieces of Airfield Snow Removal Equipment for use in aviation areas to facilitate operations. This is a total small business set-aside contract under NAICS code 488490, managed by the Department of Defense office located at Offutt AFB, Nebraska. The contract is designated as a presolicitation aimed at securing snow removal services critical to maintaining safe airfield and parking lot conditions during winter weather. The place of performance is in Lincoln, Nebraska, and contacts for further information include Jason P. Donovan and Melissa Hergenrader, both associated with the Air Force office handling the solicitation.

General Info

Contractor to provide snow and ice removal at Lincoln Airport; government supplies snow equipment.

Agency

Department Of Defense → FA4600 55 Cons Pkp

NAICS

488490 - Other Support Activities for Road Transportation

Place of Performance

Lincoln, NE, 68524, USA

Set-Aside

SBA

Documents

2

Lincoln+Snow+Removal+PWS+-+Synopsis.pdf

Synopsis+-+Lincoln+Snow+Removal.docx.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhasePresolicitation

PostedNov 13

Presolicitation

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA4600 55 Cons Pkp

Contacts2 people available

OfficeOFFUTT AFB, NE, 68113, USA

Organization / AgencyDepartment Of Defense → FA4600 55 Cons Pkp

Office AddressOFFUTT AFB, NE, 68113, USA

Contacts

Jason P. Donovan

contact@example.gov

+1 (555) 000-0000

Melissa Hergenrader

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The Contractor shall provide all personnel, tools, labor, equipment, supervision, and other items required to perform snow and ice removal services of airfield and parking lot pavements located at Lincoln Airport (LNK). There is an estimated 370k SY of pavements to be maintained. The Government will provide eighteen (18) pieces Airfield Snow Removal Equipment to be used on the Aviation Areas.

Similar Contracts

Same NAICS industry code

Traffic Management Services NI,SI & VI

Solicitation # RFSQ 23124-1

The British Columbia Hydro and Power Authority is soliciting Request for Standing Qualifications (RFSQ 23124-1) for Traffic Management Services across the Northern Interior, Southern Interior, and Vancouver Island regions. This three-year contract, based on hourly rates, requires the provision of Traffic Control Personnel (TCP) and associated equipment, including specialized professional engineering services for the signing and sealing of specific Traffic Management Plans. All operations must comply with the Ministry of Transportation and Transit Traffic Management Manual for Work on Roadways and the BC Wildfire Act. To qualify, respondents must have a pending or approved status with SafeContractor or a Safety Questionnaire. Evaluation is based on service capability, requiring a preference for three years of experience, including examples of large-scale projects and emergency work within the last three years, along with three recent customer references. Awarded providers must maintain a 24/7 dispatch service and provide key personnel, including a Relationship Manager, Safety Representative, and Training Representative. Submissions must be provided in Excel format and include detailed pricing for years one through three, as well as union certifications and relationship disclosures to prevent conflicts of interest.

British Columbia Hydro and Power Authority

POSTED

about 21 hours ago

DEADLINE

in over 2 years

MIL-STD-129 Packaging and Palletization Services

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, HARRIS CO, TRAFFIC CONTROL SERVICES

Solicitation # 6506-72-001_1126

The Texas Department of Transportation is soliciting bids for a Local Let Maintenance Contract for traffic control services located at various highways in West Harris County, including US 0290. This solicitation, identified by number 6506-72-001_1126, has an estimated cost of 580,827.76. The response deadline for this opportunity is November 10, 2026, at 10:30 AM. The scope of work requires the completion of traffic control services within a performance period of 365 calendar days. A performance guaranty of 12,000.00 is required for the contract. Bidders are directed to the Electronic State Business Daily, the Electronic Bidding System, and the project proposal as the official sources for all bidding information and project requirements.

Texas Department of Transportation

POSTED

about 23 hours ago

DEADLINE

616513 DISTRICT 6 Scheduled & Emergency Traffic Control and Setups at Various Locations

Solicitation # BD-27-1030-0H100-0H002-134565

Solicitation BD-27-1030-0H100-0H002-134565 is an open market contract issued by the Massachusetts Department of Transportation Highway division for scheduled and emergency traffic control and setups at various locations within District 6. The project has an estimated value of 770,000.00 dollars and includes price adjustments for diesel fuel, gasoline, Portland cement mixtures, and hot mix asphalt. All work must comply with the rules and regulations of the Architectural Access Board and adhere to prevailing wage rates as determined by the Division of Occupational Safety and the Commissioner of the Massachusetts Department of Labor and Workforce Development. To be eligible for award, bidders must be pre-qualified by the Department in the Traffic Signals category and possess a valid MassDOT vendor code. Proposals must be submitted electronically via bidx.com by November 10, 2026, at 2:00 P.M., as paper copies will not be accepted. Requirements for submission include a proposal guaranty equal to 5 percent of the bid value, a completed Request Proposal Form R109 sent to the Director of Prequalification, and a Digital ID obtained from bidx.com at least 14 days prior to the bid opening. The contract will be awarded in accordance with Massachusetts General Laws Chapter 30 section 39M and is eligible for the Small Business Purchasing Program.

0H100 - HIGHWAY

POSTED

about 24 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Materials ShippingThis subcontract, titled MIL-SPEC Packaging and Hazardous Materials Shipping, involves providing specialized packaging, marking, and shipping services for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor is responsible for the compliant handling and shipping of hazardous materials in accordance with IP025 and 29 CFR 1910.1200, utilizing approved MIL-SPEC materials and labeling systems to ensure shipments are ready for FOB Origin transport. The contract is issued by the Department of Defense under the DLA Weapons Support Electrical Devices Division, with the place of performance located in New Cumberland, Pennsylvania. Operating under NAICS code 488490, the opportunity was posted on October 18, 2026, with a response deadline of October 29, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services supports prime contractors on DLA Weapons Support projects under the Department of Defense. The scope of work requires the provider to utilize MIL-SPEC materials to package assemblies according to MIL-STD-2073-1E and mark all shipments in compliance with MIL-STD-129. The contractor is responsible for coordinating and executing FOB Destination delivery to the USS Chung Hoon DDG 93. The primary objective is the successful delivery of properly packaged and marked assemblies to the designated destination vessel, with performance occurring at FPO 96662.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MS-IFB/ATLDOT/2609-1270082/Barricade Deployment Services

Solicitation # PE-66062-NONST-2027-000000504

The City of Atlanta, Department of Transportation (ATLDOT) is seeking a contractor to provide barricade deployment services and traffic control for the Atlanta Streets Alive (ASA) event series. This solicitation, identified by number PE-66062-NONST-2027-000000504, is being managed by the City of Atlanta in Georgia. The primary objective is to ensure proper traffic management and safety through the deployment of barricades during the specified event series. The solicitation was posted on October 16, 2026, and the deadline for responses is October 27, 2026, at 7:00 PM UTC. Interested parties must be registered as potential suppliers through the atlsuppliers.com portal to access the full solicitation documents and submit their proposals. Jeremias Cirilo serves as the primary point of contact for this procurement effort.

City of Atlanta

POSTED

DEADLINE

Military Grade Packaging and Freight ServicesThis subcontract for Military Grade Packaging and Freight Services involves providing specialized logistics support for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to military standards, specifically packaging items according to MIL-STD-2073-1E, marking per MIL-STD-129, and palletizing per RP001. Special emphasis is placed on the use of cushioning and heavy-duty pallets to ensure the safe handling of electrical equipment. The service provider is responsible for the transportation of materials to the DLA Distribution Depot Oklahoma and the final delivery of packaged and marked cargo to Tinker AFB. This requirement is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, falling under NAICS code 488490.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 2 hours

Emergency Roadway Towing and Recovery ServicesThis subcontract for Emergency Roadway Towing and Recovery Services involves providing critical vehicle removal and recovery support for prime contractors on Virginia Department of Transportation projects within Page County, Virginia. The primary objective is to move disabled vehicles from travel lanes to safe locations under VDOT guidance, with a specific emphasis on maintaining roadway clearance during winter weather events. The selected provider must utilize wreckers properly equipped with tire chains, cables, straps, and chains to ensure successful operations. All personnel are required to strictly adhere to OSHA and VOSH safety standards. Interested parties must respond by October 26, 2026, for this project categorized under NAICS code 488490.

Virginia Department of Transportation

POSTED

DEADLINE

RFQ - SUPPLY AND OPERATION OF A SINGLE AXLE SALT-SAND TRUCK IN THE LEQUILLE AREA, ANNAPOLIS COUNTY

Solicitation # Doc3347732916

The Nova Scotia Department of Public Works is seeking bids for the supply and operation of a single axle salt-sand truck to provide snow and ice control services in the Lequille area of Annapolis County. This solicitation is part of the province's broader Winter Maintenance Program for provincially maintained roadways. Interested parties must submit their bids through the Ariba platform, and all inquiries regarding the tender content should be directed through the Event Messages within that system. The deadline for bid submission is November 10, 2026, at 14:00 Atlantic Time, and any responses received after this strict cutoff will be rejected. While an opportunity amount may be listed, it does not represent the actual project estimate as the Province of Nova Scotia does not disclose budget information. Technical support for the bidding process is available through the SAP Business Network and the Nova Scotia Procurement Portal.

Government of Nova Scotia

POSTED

DEADLINE

MIL-SPEC Packaging and Expedited Shipping ServicesThis subcontract for MIL-SPEC Packaging and Expedited Shipping Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected provider will perform specialized military-grade packaging and expedited transport of bushings for prime contractors. All work must adhere to strict regulatory standards, specifically MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, with palletization following RP001 standards. The scope of work requires the use of traceable shipping methods to ensure the secure delivery of components to the Puget Sound Naval Shipyard IMF located in Bremerton. This requirement falls under NAICS code 488490, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Military Grade Packaging and Freight ServicesThis subcontract for Military Grade Packaging and Freight Services supports the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The selected provider will perform specialized military packaging, marking, and shipping for pump units, ensuring strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 DLA Packaging Requirements for palletization. Additionally, the contractor is responsible for applying HazMat labeling in accordance with 29 CFR 1910.1200. The scope of work concludes with the coordination and delivery of fully compliant units to Fort Richardson, Alaska. This opportunity falls under NAICS code 488490, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → FA4600 55 Cons Pkp

Same awarding agency

Bed-Knife Grinder

Solicitation # FA4600_BedGrinder_FY27

The 55th Contracting Squadron at Offutt Air Force Base in Nebraska is seeking a topdressing bed-knife grinder to support the 55th Force Support Squadron and the Willow Lakes Golf Course. This non-appropriated fund procurement is intended to acquire machinery for sharpening mowing reels and blades. The required equipment must feature a coded membrane panel with a digital display, flood coolant dispersal, automatic traverse, magnetic load assist, and a fully enclosed cabinet, and it must include a toolkit and a one-year warranty. This sources-sought opportunity, identified by solicitation number FA4600_BedGrinder_FY27, has a response deadline of October 21, 2026. The procurement is designated as having no set-aside, as NAF procurements are exempt from the Small Business Act. Interested parties can coordinate with the primary point of contact, Tyler Imhoff, regarding this requirement under NAICS code 333112.

Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

POSTED

DEADLINE

Transportation and Delivery to Whiteman AFB, MOThis contract involves the transportation and delivery of two large collapsible fuel bladders along with adapter assemblies to Whiteman Air Force Base in Missouri. The scope includes managing logistics coordination and ensuring compliance with base access requirements. It is structured as a subcontract and designated as a Total Small Business Set-Aside under the Small Business Administration provisions, aligning with NAICS code 484220, which pertains to specialized freight trucking services. Issued by the Department of Defense through the contracting office FA4600 55 Cons Pkp, the contract was posted on May 28, 2026. The performance location is specified as St Columbans, with a ZIP code of 68113. This contract emphasizes adherence to government regulations and supports military infrastructure by facilitating the secure and efficient delivery of critical fuel storage equipment to a strategic Air Force installation.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Military-Compliant Packaging and MarkingThis subcontract involves providing packaging, preservation, and marking services that comply with Department of Defense standards for fuel bladders and adapter assemblies. The work must adhere to MIL-STD-129 and MIL-STD-2073 requirements to ensure proper shipment and storage of these critical components. It is a total small business set-aside contract under NAICS code 561910, indicating the work is focused on specialized support services involving packaging and marking. The contract is managed by the Department of Defense, specifically the FA4600 55 Cons Pkp office, with performance set in St Columbans, ZIP code 68113. Although some organizational details and the solicitation number are not provided, the emphasis on compliance with military packaging standards highlights the importance of maintaining material integrity and readiness in defense logistics. The focus on small business participation aligns with federal requirements to support small enterprises in defense contracting.

Packaging and Labeling Services

POSTED

DEADLINE

6-Inch Adapter Assembly FabricationThe contract involves the fabrication of 6-inch adapter assemblies designed to be compatible with NATO and STP-560 fuel transfer systems. These assemblies include essential components such as valves, seals, and mounting hardware to ensure proper functionality and integration with existing fuel transfer infrastructure. The work is set to be performed in St Columbans, with a focus on meeting specific technical and operational standards required by the Department of Defense. This subcontract is categorized as a Total Small Business Set-Aside under FAR 19.5, emphasizing the opportunity for small businesses to compete exclusively for this work. The solicitation falls under the NAICS code 332999, which pertains to fabricated metal product manufacturing. The Department of Defense, specifically under the FA4600 55 Cons Pkp agency, is overseeing the contract, reflecting its strategic importance for military fuel system operations. The contract was posted on May 28, 2026, and additional details can be accessed through the provided government procurement portal.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Collapsible Fuel Bladder ManufacturingThis contract involves the manufacture of two military-grade collapsible fuel bladders, each with a capacity of 50,000 gallons, designed specifically for field fuel storage. The bladders will feature reinforced seams to ensure durability and the use of UV-resistant materials to withstand harsh environmental conditions, making them suitable for military applications. The production is designated as a total small business set-aside under the SBA guidelines, in line with FAR 19.5, encouraging small business participation. The contract is a subcontract under the Department of Defense, specifically managed by the FA4600 55 Cons Pkp agency. The place of performance is in St Columbans, with the NAICS code 326299, which corresponds to the plastics product manufacturing sector. This initiative supports military logistics by providing reliable and portable fuel storage solutions, facilitating efficient fuel management in operational theaters.

All Other Rubber Product Manufacturing

POSTED

DEADLINE

Vehicle Recompete: BMO U2 — IDIQ BMO U2The BMO U2 is an Indefinite Delivery, Indefinite Quantity contract managed by the General Services Administration for building maintenance and operations. This full-recompete vehicle has an IDV ceiling of 68,195,760.08 dollars and an ordering period that extends through November 5, 2027. There is no specific set-aside associated with this contract, and it falls under NAICS code 561210. Four companies currently hold orders on this vehicle, with M. C. Dean, Inc. securing the highest value at over 25 million dollars, primarily for maintenance and repair services at C2F Building 1000. Other active incumbents include Electronic Metrology Laboratory, LLC, Wood Programs Inc, and SJ Services, Inc. Task orders have ranged from large-scale operation and maintenance services to the procurement of specialized equipment such as dehumidifiers and commercial mowers.

Facilities Support Services

POSTED

DEADLINE

Vehicle Recompete: Idc FA460022D0003Contract FA460022D0003 is a full-recompete Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle for structural and civil architecture and engineering services, managed by the Department of the Air Force under the Department of Defense. This total small business set-aside contract has a ceiling value of 4,950,000 dollars and an ordering period that extends through June 19, 2027. The scope of work involves various design and investigation services, including facility demolitions, renovations, fire alarm system repairs, and the design of asphalt parking lots. Notable task orders have been awarded to HGM Associates, Inc., with project values ranging from approximately 113,000 to 249,000 dollars. The contract falls under NAICS code 541330 and is administered by the FA4600 55 Cons Pkp contracting office.

Engineering Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS